[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 591 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
Generated 2025-06-03 15:17:17.390 UTC