[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
Generated 2025-05-29 08:28:40.786 UTC