[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 384 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
Generated 2025-06-04 18:33:46.410 UTC