[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 19:18:50.277 UTC