[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 501 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15987 | 76783.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-05-25 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-25 | 60 | 1 | 5 | Budget |
| 858 | 28840.00 | 2022-04-24 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-05-25 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 27440 | 55758.18 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 1983 | 28200.00 | 2022-05-25 | 60 | 6 | 7 | Budget |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-04-24 | 60 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 1268 | 5000.00 | 2022-05-25 | 60 | 7 | 3 | Budget |
| 9773 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 29005 | 22275.35 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 00:18:11.596 UTC