[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 836 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-12 03:20:57.421 UTC