[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 112 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 08:18:47.951 UTC