[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 04:55:12.839 UTC