[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 480 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
Generated 2025-06-09 18:28:14.083 UTC