[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 04:26:49.968 UTC