[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-05-26 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-24 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
Generated 2025-05-25 06:10:07.414 UTC