[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-06 16:26:14.753 UTC