[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
Generated 2025-06-04 19:33:57.910 UTC