[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 1740 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
Generated 2025-05-25 05:06:28.759 UTC