[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1053 > < TAKE 64 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
Generated 2025-06-04 12:24:49.847 UTC