[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 60 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 5673 | 13500.00 | 2022-10-09 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
Generated 2025-06-08 17:36:38.909 UTC