[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30281 | 46851.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 4547 | 13020.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
Generated 2025-06-02 11:00:02.964 UTC