[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 590 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1693 | 23000.00 | 2022-05-28 | 60 | 3 | 6 | Budget |
| 5056 | 25272.00 | 2022-08-28 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-09-27 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 520 | 6600.00 | 2022-04-27 | 60 | 2 | 6 | Budget |
| 21109 | 58604.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2022-12-26 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-26 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-06-28 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-04-26 | 60 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-28 | 60 | 1 | 6 | Budget |
| 3980 | 16000.00 | 2022-07-28 | 60 | 4 | 6 | Budget |
| 17052 | 43534.00 | 2023-07-28 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2023-06-28 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-25 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
| 32144 | 17750.03 | 2024-09-26 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-28 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-28 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-06-28 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-11-28 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-28 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-05-28 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-06-28 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-26 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-26 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-25 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2022-12-26 | 60 | 6 | 6 | Budget |
| 6227 | 19474.00 | 2022-09-27 | 60 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
| 8797 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 28061 | 18975.00 | 2024-06-27 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-27 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-28 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-10-28 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-28 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-07-28 | 60 | 3 | 6 | Budget |
| 24360 | 9639.24 | 2024-02-25 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-28 | 60 | 6 | 8 | Actual |
Generated 2025-05-27 17:24:04.639 UTC