[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-06-29 | 60 | 6 | 3 | Budget |
| 11545 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
| 8327 | 25506.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-09-27 | 60 | 1 | 11 | Actual |
| 29122 | 71760.00 | 2024-07-28 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-03-28 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-04-28 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
| 29625 | 71162.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-04-27 | 60 | 1 | 12 | Actual |
| 18402 | 13869.10 | 2023-08-29 | 60 | 6 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-06-29 | 60 | 6 | 12 | Actual |
| 12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2024-12-27 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-08-28 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-27 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-27 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
Generated 2025-05-28 05:43:22.753 UTC