[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-10-25 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
Generated 2025-05-25 15:21:01.420 UTC