[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-04-28 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-06-29 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-04-28 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-06-29 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2024-07-28 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-29 | 60 | 1 | 4 | Budget |
| 21997 | 19289.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-06-29 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2023-11-29 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-02-26 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
| 10562 | 23800.00 | 2023-01-27 | 60 | 1 | 6 | Budget |
| 23979 | 19088.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
| 37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
Generated 2025-05-28 21:52:08.429 UTC