[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
Generated 2025-06-07 14:07:02.590 UTC