[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 596 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
Generated 2025-06-04 10:43:54.024 UTC