[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33955 | 6943.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-25 | 60 | 7 | 3 | Budget |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 24214 | 46209.52 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 21943 | 6931.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 02:48:43.824 UTC