[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
| 17908 | 27427.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 28712 | 10879.69 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-05-25 | 60 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
Generated 2025-05-24 11:43:33.488 UTC