[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 575 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12402 | 17227.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
| 12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
| 15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-26 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
| 31374 | 75141.00 | 2024-09-27 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
| 10609 | 9300.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-04-28 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
| 5007 | 8112.00 | 2022-08-29 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
| 27761 | 4943.40 | 2024-05-28 | 60 | 2 | 12 | Actual |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2022-10-29 | 60 | 7 | 3 | Budget |
| 27792 | 39932.35 | 2024-05-28 | 60 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
| 8245 | 27440.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2022-12-27 | 60 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
| 7779 | 15200.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
| 14917 | 13689.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-03-29 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2024-07-28 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2023-08-29 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-10-29 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-03-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-28 03:17:53.657 UTC