[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 472 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 22054 | 22152.00 | 2023-12-28 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-05-29 | 60 | 2 | 13 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
Generated 2025-05-29 07:03:30.819 UTC