[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1053 > < TAKE 448 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 02:36:48.299 UTC