[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 20:11:40.494 UTC