[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1055 > < TAKE 384 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 08:15:31.618 UTC