[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 12156 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-05-24 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 9543 | 26780.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 4354 | 17900.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 30401 | 56810.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-04-23 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
| 32942 | 21872.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 30072 | 36653.57 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
Generated 2025-05-24 00:55:14.358 UTC