[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18884 | 10649.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-05-25 | 60 | 3 | 6 | Budget |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 6984 | 28280.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-04-24 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
Generated 2025-05-24 11:20:40.546 UTC