[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 22:19:44.596 UTC