[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 789 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 8574 | 18018.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
Generated 2025-05-29 13:40:26.197 UTC