[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27673 | 21985.21 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 13145 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 30248 | 80454.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 29428 | 21642.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2023-10-24 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 12813 | 23202.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
Generated 2025-06-23 13:35:01.950 UTC