[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
Generated 2025-06-10 08:07:46.197 UTC