[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2023-12-26 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-28 | 60 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-04-26 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-28 | 60 | 6 | 7 | Budget |
| 11686 | 23800.00 | 2023-02-25 | 60 | 1 | 6 | Budget |
| 12731 | 25392.00 | 2023-03-28 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2024-12-26 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-07-27 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-08-28 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-05-28 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-01-26 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-08-28 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-26 | 60 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-25 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-03-27 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-09-27 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
| 1983 | 28200.00 | 2022-05-28 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-02-25 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-26 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-05-27 | 60 | 2 | 12 | Actual |
| 19825 | 38033.00 | 2023-10-28 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-05-28 | 60 | 6 | 6 | Budget |
| 29242 | 81144.00 | 2024-07-27 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-04-26 | 60 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-27 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2022-10-28 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-27 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2024-12-26 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-08-28 | 60 | 6 | 4 | Budget |
| 30132 | 15173.46 | 2024-07-27 | 60 | 1 | 13 | Actual |
| 18316 | 8875.39 | 2023-08-28 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-06-28 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-01-26 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-25 | 60 | 1 | 11 | Actual |
| 37434 | 28620.00 | 2025-02-25 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-26 | 60 | 6 | 13 | Actual |
| 12672 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-09-27 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-05-28 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-06-28 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-09-27 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-09-26 | 60 | 6 | 6 | Actual |
Generated 2025-05-28 02:58:02.819 UTC