[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 448 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
Generated 2025-06-02 11:28:50.861 UTC