[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-04-23 | 60 | 6 | 6 | Budget |
| 8471 | 14040.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-04-23 | 60 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2023-04-23 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2024-10-23 | 60 | 6 | 13 | Actual |
| 33715 | 18113.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 36547 | 44327.66 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-24 | 60 | 2 | 6 | Budget |
| 1740 | 17200.00 | 2022-05-24 | 60 | 4 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 31787 | 13460.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-24 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-08-24 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
Generated 2025-05-23 23:58:20.131 UTC