[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 240 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 12:21:27.020 UTC