[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 04:34:45.807 UTC