[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 29535 | 12769.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 6470 | 26700.00 | 2022-09-25 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-05-26 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-07-26 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-09-25 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 15:28:20.704 UTC