[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 493 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2023-03-28 | 60 | 7 | 3 | Budget |
| 2494 | 22700.00 | 2022-06-28 | 60 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-03-28 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-28 | 60 | 6 | 7 | Budget |
| 17489 | 4161.47 | 2023-07-28 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-03-28 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-05-28 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-26 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-07-28 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2022-12-26 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-04-27 | 60 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-28 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-04-27 | 60 | 1 | 4 | Budget |
| 4678 | 49000.00 | 2022-08-28 | 60 | 1 | 4 | Budget |
| 38343 | 81282.00 | 2025-03-28 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-02-25 | 60 | 6 | 4 | Budget |
| 6131 | 11232.00 | 2022-09-27 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-26 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-03-28 | 60 | 6 | 7 | Budget |
| 1047 | 15700.00 | 2022-04-27 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2024-06-27 | 60 | 2 | 13 | Actual |
| 34276 | 44745.85 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-02-25 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-01-26 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-26 | 60 | 1 | 12 | Actual |
| 36367 | 21429.00 | 2025-01-26 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-28 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-02-25 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 4677 | 50880.00 | 2022-08-28 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-04-27 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2022-11-28 | 60 | 6 | 5 | Budget |
| 472 | 19800.00 | 2022-04-27 | 60 | 1 | 6 | Budget |
| 5943 | 29760.00 | 2022-09-27 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-04-26 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-28 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-28 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-26 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-27 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-04-27 | 60 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-04-27 | 60 | 5 | 6 | Budget |
| 12957 | 22604.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-28 | 60 | 6 | 6 | Budget |
Generated 2025-05-28 02:02:19.075 UTC