[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 11:48:14.930 UTC