[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10155 | 15939.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-17 | 60 | 2 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-17 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
Generated 2025-06-16 23:13:45.408 UTC