[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 553 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2024-07-28 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
| 33868 | 48438.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-01-27 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-27 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-03-29 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
| 16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
| 3427 | 14400.00 | 2022-07-29 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-07-29 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-08-28 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-04-28 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-03-29 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
| 15484 | 94723.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-04-28 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-03-28 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-28 | 60 | 1 | 13 | Actual |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 27879 | 53263.65 | 2024-05-28 | 60 | 2 | 13 | Actual |
| 20234 | 53820.27 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-08-28 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-28 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-27 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-28 | 60 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-04-28 | 60 | 1 | 7 | Budget |
| 25931 | 44078.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-10-29 | 60 | 4 | 6 | Actual |
Generated 2025-05-28 06:24:26.422 UTC