[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 480 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 13:02:47.794 UTC