[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1643 | 7410.00 | 2022-05-25 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
| 13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 16877 | 32249.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 05:51:53.307 UTC