[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1052 > < TAKE 112 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
Generated 2025-06-06 11:03:20.396 UTC