[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31997 | 47324.69 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-28 | 60 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-27 | 60 | 2 | 12 | Actual |
| 34684 | 30343.92 | 2024-11-27 | 60 | 2 | 13 | Actual |
| 20023 | 20294.00 | 2023-10-28 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-28 | 60 | 6 | 4 | Budget |
| 6741 | 20900.00 | 2022-10-28 | 60 | 1 | 3 | Budget |
| 34157 | 53130.00 | 2024-11-27 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-11-28 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-05-28 | 60 | 1 | 6 | Budget |
| 17880 | 8062.00 | 2023-08-28 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-28 | 60 | 1 | 4 | Budget |
| 2810 | 24180.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2022-08-28 | 60 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2023-11-28 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 12156 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2024-12-26 | 60 | 3 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-26 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-05-28 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-02-25 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-05-28 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-27 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2023-12-26 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-26 | 60 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2023-06-28 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-06-27 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-03-28 | 60 | 6 | 13 | Actual |
| 25365 | 3435.93 | 2024-03-27 | 60 | 2 | 11 | Actual |
| 13802 | 23860.00 | 2023-04-27 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-26 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-02-25 | 60 | 5 | 6 | Budget |
| 24387 | 13106.32 | 2024-02-25 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-27 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-07-27 | 60 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-26 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
| 17934 | 14466.00 | 2023-08-28 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-27 | 60 | 5 | 11 | Actual |
| 36310 | 19871.00 | 2025-01-26 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-27 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-11-27 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-07-27 | 60 | 1 | 12 | Actual |
Generated 2025-05-28 00:28:45.600 UTC