[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
| 24360 | 9639.24 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 5288 | 33280.00 | 2022-08-24 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-08-24 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 5205 | 16380.00 | 2022-08-24 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-04-23 | 60 | 6 | 8 | Budget |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-04-23 | 60 | 4 | 6 | Budget |
| 25277 | 44850.40 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 9828 | 25200.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 16309 | 3085.92 | 2023-06-24 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 19885 | 21700.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 6228 | 16000.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
Generated 2025-05-23 07:05:53.353 UTC