[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 120 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
Generated 2025-06-07 17:10:25.309 UTC