[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1049 > < TAKE 64 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 19:01:31.054 UTC