[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 388 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12672 | 40500.00 | 2023-03-29 | 60 | 1 | 5 | Budget |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-03-29 | 60 | 1 | 3 | Budget |
| 17232 | 14314.86 | 2023-07-29 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-27 | 60 | 1 | 13 | Actual |
| 12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 29428 | 21642.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-01-27 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-06-28 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-29 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
| 31198 | 36800.38 | 2024-08-28 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2022-12-27 | 60 | 1 | 6 | Budget |
| 17112 | 82452.62 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2024-12-27 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-06-29 | 60 | 1 | 5 | Budget |
| 34684 | 30343.92 | 2024-11-28 | 60 | 2 | 13 | Actual |
| 26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-29 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-05-29 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2022-11-29 | 60 | 5 | 6 | Budget |
| 38256 | 42608.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-27 | 60 | 1 | 11 | Actual |
| 5007 | 8112.00 | 2022-08-29 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-27 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
Generated 2025-05-28 07:30:15.605 UTC