[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 30964 | 31261.98 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-25 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
Generated 2025-05-24 10:58:30.929 UTC