[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 64 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
Generated 2025-06-09 22:19:24.732 UTC