[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1053 > < TAKE 896 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 12:32:24.225 UTC