[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 15:15:20.071 UTC