[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
Generated 2025-06-01 09:55:47.711 UTC