[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 455 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-11-27 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-26 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-09-27 | 60 | 6 | 7 | Budget |
| 9309 | 32000.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 20551 | 3856.15 | 2023-10-28 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-26 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-10-28 | 60 | 6 | 7 | Budget |
| 22407 | 13869.10 | 2023-12-26 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-26 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2022-07-28 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-04-27 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
| 26971 | 52118.00 | 2024-05-27 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-04-27 | 60 | 2 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-27 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-05-28 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-11-28 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-07-28 | 60 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-03-28 | 60 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2023-07-28 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2023-08-28 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-04-27 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2023-11-28 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2024-07-27 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-11-28 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-07-28 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-07-27 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-10-27 | 60 | 1 | 13 | Actual |
| 2494 | 22700.00 | 2022-06-28 | 60 | 6 | 4 | Budget |
| 29032 | 43579.26 | 2024-06-27 | 60 | 2 | 13 | Actual |
| 11932 | 20600.00 | 2023-02-25 | 60 | 6 | 6 | Budget |
| 8104 | 30100.00 | 2022-11-28 | 60 | 6 | 4 | Budget |
| 13857 | 25116.00 | 2023-04-27 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-28 | 60 | 3 | 6 | Budget |
| 6880 | 6000.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-04-27 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-07-28 | 60 | 6 | 4 | Budget |
| 14810 | 22604.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 31046 | 19658.57 | 2024-08-27 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-25 | 60 | 4 | 11 | Actual |
Generated 2025-05-27 19:31:09.391 UTC