[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 602 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 2959 | 22672.00 | 2022-06-26 | 60 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
Generated 2025-05-26 03:00:49.364 UTC