[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 469 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-04-24 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 19792 | 50815.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
Generated 2025-05-25 00:48:23.151 UTC