[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-25 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 6659 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 20322 | 6934.93 | 2023-10-26 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 15302 | 13360.58 | 2023-05-26 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
Generated 2025-05-25 17:52:55.757 UTC