[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
Generated 2025-06-03 17:03:51.613 UTC