[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1054 > < TAKE 960 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
Generated 2025-07-24 14:53:41.691 UTC