[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-06-26 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 18343 | 9733.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
Generated 2025-05-25 11:35:11.970 UTC