[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 504 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-25 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2022-12-26 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 3884 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 24622 | 86112.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2023-12-26 | 60 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-01-25 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 20970 | 30742.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 18289 | 3054.01 | 2023-10-26 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 17760 | 36732.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-09-25 | 60 | 1 | 8 | Actual |
Generated 2025-07-25 06:42:16.346 UTC