[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 120 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-17 | 60 | 1 | 6 | Budget |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-16 | 60 | 1 | 13 | Actual |
| 14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-16 04:00:52.197 UTC