[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-09-29 | 60 | 6 | 5 | Budget |
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 14:09:45.757 UTC