[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 33928 | 24971.00 | 2024-11-25 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 20:59:55.299 UTC