[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1048 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 06:22:04.189 UTC