[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23000 | 15672.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 36639 | 35880.15 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 28793 | 3627.42 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 13491 | 80730.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-04-24 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-24 21:07:42.335 UTC