[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
Generated 2025-06-09 08:15:30.727 UTC