[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 33213 | 40461.09 | 2024-10-25 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
Generated 2025-05-25 09:48:32.329 UTC