[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-08 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
Generated 2025-06-08 23:26:35.205 UTC