[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 382 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
Generated 2025-06-12 04:49:29.202 UTC