[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-04 | 60 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
Generated 2025-06-04 02:22:24.788 UTC