[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 150 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-08-27 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-26 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-10-28 | 60 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-02-25 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-27 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-28 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 16428 | 1349.72 | 2023-06-28 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-11-28 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2024-10-27 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-02-25 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-11-27 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-02-25 | 60 | 2 | 12 | Actual |
| 20915 | 20796.00 | 2023-11-28 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-26 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
| 3370 | 20900.00 | 2022-07-28 | 60 | 1 | 3 | Budget |
| 33001 | 81328.00 | 2024-10-27 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-07-27 | 60 | 2 | 12 | Actual |
| 16729 | 46868.00 | 2023-07-28 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-05-28 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-03-28 | 60 | 6 | 5 | Budget |
| 2 | 20200.00 | 2022-04-27 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-06-28 | 60 | 1 | 6 | Budget |
| 31315 | 29698.30 | 2024-08-27 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2024-10-27 | 60 | 6 | 13 | Actual |
| 21916 | 21022.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-28 | 60 | 3 | 6 | Budget |
| 5533 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-05-27 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-11-28 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-26 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-28 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-25 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-02-25 | 60 | 5 | 6 | Budget |
| 36256 | 6943.00 | 2025-01-26 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-06-27 | 60 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-03-28 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-06-28 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-27 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-03-28 | 60 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
Generated 2025-05-28 01:16:52.592 UTC