[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
| 33656 | 47334.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-08-28 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-28 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-09-27 | 60 | 1 | 6 | Budget |
| 9225 | 30720.00 | 2022-12-26 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2024-10-27 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2022-04-27 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-02-25 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-01-26 | 60 | 2 | 13 | Actual |
| 10752 | 11800.00 | 2023-01-26 | 60 | 5 | 6 | Budget |
| 32531 | 45299.00 | 2024-10-27 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-27 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-27 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-28 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-26 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-27 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-28 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-05-27 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-28 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-27 | 60 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-03-27 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-03-28 | 60 | 1 | 6 | Budget |
| 35717 | 9788.18 | 2024-12-26 | 60 | 2 | 12 | Actual |
| 16228 | 3277.42 | 2023-06-28 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-09-26 | 60 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2023-12-26 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-06-27 | 60 | 1 | 13 | Actual |
| 9543 | 26780.00 | 2022-12-26 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-28 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-26 | 60 | 6 | 5 | Budget |
| 1787 | 9700.00 | 2022-05-28 | 60 | 5 | 6 | Budget |
| 29893 | 25192.72 | 2024-07-27 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2022-10-28 | 60 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-06-28 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-09-27 | 60 | 5 | 6 | Budget |
| 34926 | 63986.00 | 2024-12-26 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-10-28 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-02-25 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2024-06-27 | 60 | 6 | 13 | Actual |
Generated 2025-05-28 01:11:14.671 UTC