[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 96 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-04 22:08:42.166 UTC