[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-03-29 | 60 | 1 | 7 | Budget |
| 38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
| 15517 | 60398.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-27 | 60 | 1 | 5 | Budget |
| 12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
| 34445 | 7558.35 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-11-29 | 60 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 3699 | 29000.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-02-26 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
| 37434 | 28620.00 | 2025-02-26 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-04-28 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-27 | 60 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-08-29 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
| 9773 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
| 5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-29 | 60 | 1 | 7 | Actual |
Generated 2025-05-28 06:40:42.502 UTC