[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 880 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 34806 | 44436.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 7673 | 30900.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 32408 | 37123.00 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 5803 | 48960.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
Generated 2025-05-24 22:19:44.009 UTC