[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-03 04:56:14.937 UTC