[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 32942 | 21872.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2023-11-26 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 39080 | 24582.07 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
Generated 2025-05-25 09:52:39.037 UTC