[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
Generated 2025-06-05 20:14:19.104 UTC