[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 639 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 16:31:22.803 UTC