[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
Generated 2025-06-14 01:48:50.681 UTC