[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 09:26:49.905 UTC