[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 819 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 04:47:54.654 UTC