[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-04-29 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2023-07-31 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
| 3698 | 28000.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 05:07:20.926 UTC