[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 120 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
Generated 2025-06-02 01:12:29.762 UTC