[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 204 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
Generated 2025-05-29 08:34:13.851 UTC