[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-17 | 60 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 19732 | 33272.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-05-17 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 04:01:39.798 UTC