[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-25 | 60 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 2 | 20200.00 | 2022-04-25 | 60 | 1 | 3 | Budget |
| 32831 | 6730.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 03:32:24.784 UTC