[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 564 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17052 | 43534.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-21 | 60 | 1 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-19 | 60 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-21 | 60 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-21 | 60 | 6 | 5 | Budget |
| 36367 | 21429.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-21 | 60 | 6 | 7 | Budget |
| 9960 | 31212.27 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-19 | 60 | 1 | 7 | Budget |
| 6984 | 28280.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-21 | 60 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-19 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-21 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 25008 | 15672.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
Generated 2025-06-20 09:56:18.098 UTC