[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
Generated 2025-06-01 04:55:25.349 UTC