[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-05-25 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-04-24 | 60 | 6 | 4 | Budget |
| 10237 | 7200.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 14865 | 27351.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 00:08:03.027 UTC