[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
Generated 2025-05-25 20:58:18.557 UTC