[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 16960 | 24413.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 1595 | 19968.00 | 2022-05-25 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 28121 | 52992.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
Generated 2025-05-24 08:09:09.385 UTC