[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 7067 | 31000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 37165 | 15698.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-04-24 | 60 | 2 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-04-24 | 60 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-05-25 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 11876 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 7862 | 19800.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 18462 | 2291.23 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 00:41:30.368 UTC