[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 32408 | 37123.00 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
| 37517 | 25095.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-25 | 60 | 7 | 3 | Budget |
| 10752 | 11800.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
Generated 2025-05-24 22:11:51.856 UTC