[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 5206 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
Generated 2025-05-29 12:42:54.435 UTC