[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
| 5942 | 29000.00 | 2022-10-19 | 60 | 1 | 5 | Budget |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 4547 | 13020.00 | 2022-09-19 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-19 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-19 | 60 | 2 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-18 23:03:17.099 UTC