[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 770 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
Generated 2025-06-14 13:28:54.729 UTC