[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34537 | 24223.55 | 2024-12-25 | 60 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 9828 | 25200.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-25 | 60 | 1 | 13 | Actual |
| 4354 | 17900.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 245 | 26040.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-26 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 11602 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 4306 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 17433 | 1349.72 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 2761 | 5460.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 246 | 22700.00 | 2022-05-25 | 60 | 6 | 4 | Budget |
| 190 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 31997 | 47324.69 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-04-25 | 60 | 2 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
Generated 2025-06-24 19:20:52.731 UTC