[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
Generated 2025-06-08 07:55:52.815 UTC