[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 30872 | 40563.96 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
Generated 2026-01-04 14:09:20.484 UTC