[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32942 | 21872.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2022-09-25 | 60 | 6 | 7 | Budget |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 09:08:30.627 UTC