[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 13883 | 19088.00 | 2023-05-09 | 60 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 05:12:05.819 UTC