[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
Generated 2025-05-25 04:31:04.590 UTC