[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1003 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-13 04:41:58.527 UTC