[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-07 | 60 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 4818 | 32640.00 | 2022-09-07 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 03:45:23.292 UTC