[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 09:41:48.976 UTC