[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 20349 | 6680.67 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
| 19912 | 9745.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 8376 | 10088.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-05-25 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
Generated 2025-05-25 02:37:42.270 UTC