[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-01-27 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-27 | 60 | 2 | 6 | Budget |
| 38256 | 42608.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-10-28 | 60 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-28 | 60 | 1 | 13 | Actual |
| 13613 | 46488.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2023-07-29 | 60 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2022-07-29 | 60 | 1 | 6 | Budget |
| 33121 | 50739.91 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-09-28 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
| 18912 | 24865.00 | 2023-09-28 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-09-27 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-04-28 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-04-28 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-28 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-27 | 60 | 1 | 13 | Actual |
| 16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
| 37379 | 25290.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
Generated 2025-05-28 06:42:28.930 UTC