[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 64 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-18 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-18 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-18 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-19 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-18 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-19 | 60 | 2 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-17 | 60 | 6 | 13 | Actual |
Generated 2025-06-17 04:21:17.540 UTC