[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 687 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-05-03 | 60 | 4 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 00:58:18.060 UTC