[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 20:04:53.545 UTC