[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
Generated 2025-06-07 08:29:05.985 UTC