[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 299 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-05-26 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2022-11-26 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 17:55:13.594 UTC