[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 09:04:18.055 UTC