[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1053 > < TAKE 112 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 13:15:54.433 UTC