[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 27733 | 32004.55 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
Generated 2025-05-25 10:29:57.892 UTC