[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
Generated 2026-01-04 16:42:36.006 UTC