[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 732 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-09-28 | 60 | 6 | 11 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 07:01:17.682 UTC