[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 451 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-23 | 60 | 6 | 13 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 24360 | 9639.24 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-23 | 60 | 1 | 11 | Actual |
Generated 2025-05-25 00:51:32.234 UTC