[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 32289 | 23000.12 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
| 35598 | 4084.88 | 2024-12-29 | 60 | 5 | 11 | Actual |
| 24387 | 13106.32 | 2024-02-28 | 60 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 23183 | 78284.36 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 04:00:11.163 UTC