[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1058 > < TAKE 496 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 37193 | 84456.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 37486 | 15160.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
Generated 2025-07-24 12:48:26.812 UTC