[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 406 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 27587 | 23360.77 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-03 17:09:42.772 UTC