[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 24563 | 2863.58 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 2713 | 19292.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 21:41:55.380 UTC