[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 19:47:37.943 UTC