[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 896 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
Generated 2025-06-04 05:39:38.458 UTC