[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
Generated 2025-05-25 00:19:25.795 UTC