[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
| 14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 25124 | 68889.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
| 14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
Generated 2025-05-29 14:50:37.320 UTC