[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1060 > < TAKE 256 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
Generated 2025-06-12 00:33:33.456 UTC