[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 573 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 29368 | 49514.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 6083 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 3699 | 29000.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
| 33983 | 28903.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-25 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 6602 | 21819.67 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 15275 | 9447.74 | 2023-05-25 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 00:45:21.268 UTC