[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
| 5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
Generated 2025-06-15 15:43:42.925 UTC