[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1058 > < TAKE 992 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-19 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
| 25365 | 3435.93 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-19 | 60 | 6 | 3 | Budget |
| 9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-18 03:36:10.950 UTC