[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 10:38:46.808 UTC