[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 64 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
Generated 2025-06-06 16:16:01.252 UTC