[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-25 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 24126 | 53281.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 09:28:28.639 UTC