[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2024-12-27 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-03-29 | 60 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-09-27 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-04-28 | 60 | 7 | 3 | Budget |
| 15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-02-26 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
| 1455 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
| 37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2024-06-28 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-05-28 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-01-27 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-29 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
| 16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 20:06:11.087 UTC