[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 11:05:35.382 UTC