[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-26 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-25 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 15871 | 17406.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-26 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-25 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 6984 | 28280.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 10341 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 3933 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 38376 | 52118.00 | 2025-04-25 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-25 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 30461 | 61438.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
Generated 2025-06-24 13:02:37.873 UTC