[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 14625 | 47499.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-05-25 | 60 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
Generated 2025-05-24 17:47:56.410 UTC