[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
Generated 2025-06-13 09:19:16.249 UTC