[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-11 11:43:31.303 UTC