[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 142 | 5000.00 | 2022-04-25 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 21322 | 16381.92 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 15:03:50.905 UTC