[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1017 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 08:49:37.506 UTC