[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 25419 | 9257.31 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 8327 | 25506.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 2631 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 23385 | 13614.84 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 05:15:02.250 UTC