[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
Generated 2025-06-03 11:47:39.137 UTC