[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 641 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
Generated 2025-06-04 08:14:08.629 UTC