[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15897 | 15371.00 | 2023-06-28 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-28 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-07-28 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-07-28 | 60 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-03-28 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-01-26 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-28 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-26 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2022-08-28 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-25 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-26 | 60 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-06-28 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2024-11-27 | 60 | 2 | 13 | Actual |
| 31019 | 22902.25 | 2024-08-27 | 60 | 3 | 11 | Actual |
| 38819 | 86076.93 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-02-25 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 471 | 20800.00 | 2022-04-27 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-26 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-26 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-01-26 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-28 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-08-28 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-04-26 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-02-25 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-25 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-04-27 | 60 | 1 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-27 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-27 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-02-25 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-07-28 | 60 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-03-27 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 32408 | 37123.00 | 2024-09-26 | 60 | 2 | 13 | Actual |
| 17990 | 24613.00 | 2023-08-28 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-27 | 60 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-04-27 | 60 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-06-28 | 60 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-05-28 | 60 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2022-07-28 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 02:12:17.695 UTC