[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 2065 | 47515.60 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-04-24 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 20115 | 45926.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 22708 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 00:06:33.363 UTC