[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 08:00:57.894 UTC