[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 250 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 14:13:27.076 UTC