[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 192 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
Generated 2025-06-06 02:40:47.391 UTC