[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
Generated 2025-06-11 06:45:41.063 UTC