[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 14:33:47.512 UTC