[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 781 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 7917 | 14800.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 17:04:17.211 UTC