[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 784 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 16903 | 16175.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 21431 | 2895.49 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 23:10:22.213 UTC