[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 1371 | 21840.00 | 2022-05-26 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-11-25 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 05:54:43.780 UTC