[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-26 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 25419 | 9257.31 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-26 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2024-11-25 | 60 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
Generated 2025-05-25 17:47:11.587 UTC