[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 125 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-12 06:34:52.219 UTC