[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 02:25:40.766 UTC