[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12344 | 28100.00 | 2023-04-21 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-21 | 60 | 3 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-19 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-20 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-20 | 60 | 2 | 12 | Actual |
| 26131 | 15195.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-20 | 60 | 1 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-21 | 60 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-19 | 60 | 4 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-19 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-21 | 60 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-19 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-21 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
Generated 2025-06-21 01:07:28.823 UTC