[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 7861 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-05-25 | 60 | 1 | 7 | Budget |
| 21916 | 21022.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 245 | 26040.00 | 2022-04-24 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
| 23712 | 62969.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 00:15:09.597 UTC