[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 16:01:46.881 UTC