[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 96 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
Generated 2025-06-07 16:12:24.908 UTC