[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-04-23 | 60 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-04-24 | 60 | 1 | 8 | Budget |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 02:51:09.426 UTC