[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 09:48:59.315 UTC