[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
Generated 2025-06-02 09:22:51.695 UTC