[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 13:03:18.020 UTC