[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 30964 | 31261.98 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 6742 | 24700.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 8471 | 14040.00 | 2022-11-26 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 18:06:23.253 UTC