[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 306 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2023-09-25 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-25 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 17:55:15.900 UTC