[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 493 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2023-05-29 | 60 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2024-02-26 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
| 8797 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
| 4223 | 26700.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
| 28684 | 35383.33 | 2024-06-28 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-29 | 60 | 6 | 4 | Budget |
| 6330 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
| 17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-29 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-10-28 | 60 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-27 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-10-29 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-01-27 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-10-29 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
| 3835 | 22464.00 | 2022-07-29 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 02:36:31.273 UTC