[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 224 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 04:58:12.447 UTC