[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
Generated 2025-06-14 11:28:05.575 UTC