[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 790 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 24005 | 14165.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 13:50:48.992 UTC