[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 747 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
Generated 2025-06-01 16:19:03.302 UTC