[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 674 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
Generated 2025-06-06 11:02:05.587 UTC