[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 842 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
Generated 2025-06-12 18:29:39.135 UTC