[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-05-06 | 60 | 5 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 03:22:29.914 UTC