[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 09:17:12.539 UTC