[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 828 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
Generated 2025-06-02 07:47:55.461 UTC