[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1060 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-13 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-14 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 02:02:15.696 UTC