[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
| 3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-10 05:17:13.538 UTC