[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 353 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
Generated 2025-06-04 00:43:18.653 UTC