[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 364 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
Generated 2025-06-02 14:00:50.013 UTC