[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
Generated 2025-06-01 22:36:39.068 UTC