[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 505 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 17793 | 48438.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 37608 | 49680.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-04-24 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 10946 | 32800.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 7066 | 27160.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
Generated 2025-05-24 11:36:00.353 UTC