[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 04:14:37.262 UTC