[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1067 > < TAKE 224 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9494 | 10100.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 24533 | 668.86 | 2024-04-29 | 60 | 2 | 12 | Actual |
| 24446 | 18512.81 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 3100 | 28280.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-05-31 | 60 | 2 | 8 | Budget |
| 9590 | 15600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 718 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 6001 | 28280.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 11217 | 28100.00 | 2023-04-30 | 60 | 1 | 3 | Budget |
| 10286 | 49082.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2023-10-31 | 60 | 6 | 12 | Actual |
Generated 2025-07-30 07:55:37.367 UTC