[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 369 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-06 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
Generated 2025-06-05 13:25:07.612 UTC