[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 13:28:25.545 UTC