[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 10016 | 30909.23 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
Generated 2025-06-05 20:12:25.909 UTC