[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 7591 | 32640.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
Generated 2025-05-25 10:29:43.238 UTC