[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 960 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 04:38:03.853 UTC