[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 06:58:35.030 UTC