[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 8656 | 39100.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
Generated 2025-06-04 08:53:11.815 UTC