[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-04-25 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2022-11-26 | 60 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
Generated 2025-05-25 05:40:54.376 UTC