[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 760 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 12:10:50.294 UTC