[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-10-29 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-06-29 | 60 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-05-29 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2022-12-27 | 60 | 6 | 6 | Budget |
| 27879 | 53263.65 | 2024-05-28 | 60 | 2 | 13 | Actual |
| 30340 | 17595.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-04-27 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-28 | 60 | 1 | 12 | Actual |
| 38759 | 54648.00 | 2025-03-29 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-28 | 60 | 2 | 12 | Actual |
| 4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-01-27 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 35808 | 16948.94 | 2024-12-27 | 60 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-04-28 | 60 | 2 | 8 | Budget |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-27 | 60 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-09-27 | 60 | 6 | 13 | Actual |
Generated 2025-05-28 15:01:08.836 UTC