[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 788 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 07:58:00.363 UTC