[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 128 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
| 35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
Generated 2025-06-05 10:52:20.010 UTC