[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 192 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-07 14:27:15.326 UTC