[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 3427 | 14400.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 22113 | 63148.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-22 | 60 | 7 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 18704 | 33584.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 23503 | 2673.15 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
Generated 2025-06-21 12:19:06.023 UTC