[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 29778 | 51227.79 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 38847 | 39309.39 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 15:18:15.801 UTC