[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 05:11:33.788 UTC