[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
Generated 2025-06-16 03:04:15.276 UTC