[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30661 | 13637.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-23 | 60 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 1926 | 39240.00 | 2022-05-24 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 27031 | 53903.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 23331 | 9829.67 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 5674 | 13720.00 | 2022-09-23 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-10-24 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-10-24 | 60 | 6 | 5 | Budget |
| 6658 | 23031.81 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-04-23 | 60 | 6 | 6 | Budget |
| 7999 | 5300.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 29866 | 6947.70 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-04-23 | 60 | 1 | 8 | Budget |
| 34773 | 74382.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-04-23 | 60 | 6 | 4 | Budget |
Generated 2025-05-24 00:23:57.074 UTC