[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 20643 | 54358.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 6132 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 14750 | 36239.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 12484 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 8376 | 10088.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 23:09:16.996 UTC