[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 26020 | 5912.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-05-26 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
Generated 2025-05-26 02:40:47.615 UTC