[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 29455 | 7722.00 | 2024-07-27 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-27 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-08-28 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-09-27 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2024-08-27 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-10-27 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-28 | 60 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
| 33715 | 18113.00 | 2024-11-27 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 5008 | 9600.00 | 2022-08-28 | 60 | 2 | 6 | Budget |
| 25446 | 6234.92 | 2024-03-27 | 60 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-06-28 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-28 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-10-27 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-10-28 | 60 | 1 | 3 | Budget |
| 11462 | 34400.00 | 2023-02-25 | 60 | 6 | 4 | Budget |
| 2960 | 18000.00 | 2022-06-28 | 60 | 6 | 6 | Budget |
| 141 | 5520.00 | 2022-04-27 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-28 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-28 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-27 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2024-12-26 | 60 | 1 | 13 | Actual |
| 13285 | 59591.59 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2023-12-26 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-28 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2023-12-26 | 60 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-09-27 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-26 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-05-27 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2024-11-27 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-04-26 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-10-28 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-08-28 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-07-27 | 60 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-07-27 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-26 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-08-28 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 17908 | 27427.00 | 2023-08-28 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-26 | 60 | 5 | 6 | Actual |
Generated 2025-05-27 17:33:40.913 UTC