[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 33955 | 6943.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-05-25 | 60 | 6 | 3 | Budget |
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 36748 | 7481.75 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
Generated 2025-05-25 00:22:45.367 UTC