[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 436 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-04-29 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
Generated 2025-05-29 14:22:23.089 UTC