[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 17:22:16.376 UTC