[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-06 07:43:04.637 UTC