[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 526 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
| 20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
Generated 2025-06-07 16:03:29.356 UTC