[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-05-26 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-25 | 60 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
Generated 2025-05-25 05:52:34.089 UTC