[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 11830 | 19016.00 | 2023-02-25 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-25 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2024-12-26 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-28 | 60 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2024-09-26 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-02-25 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-09-26 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-26 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-26 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-26 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-01-26 | 60 | 7 | 3 | Budget |
| 38819 | 86076.93 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-06-27 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-25 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-28 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-26 | 60 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2023-08-28 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-07-28 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
| 17548 | 105248.00 | 2023-08-28 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-28 | 60 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2024-07-27 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-26 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-26 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-03-28 | 60 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-02-25 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-27 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-03-27 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-04-26 | 60 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-03-28 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-04-27 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-03-28 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-02-25 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-01-26 | 60 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-28 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-03-28 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-03-27 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-02-25 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-26 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-28 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2023-10-28 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-05-28 | 60 | 1 | 7 | Budget |
Generated 2025-05-27 18:48:04.358 UTC