[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 886 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10479 | 29300.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
| 17287 | 9733.92 | 2023-07-28 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2022-07-28 | 60 | 7 | 3 | Budget |
| 2858 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
| 15334 | 18321.31 | 2023-05-28 | 60 | 6 | 11 | Actual |
| 38135 | 32280.80 | 2025-02-25 | 60 | 2 | 13 | Actual |
| 17260 | 6108.32 | 2023-07-28 | 60 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2022-07-28 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-26 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-04-27 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-26 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-04-27 | 60 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-03-27 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-27 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-27 | 60 | 2 | 12 | Actual |
| 20294 | 20707.53 | 2023-10-28 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 11544 | 39376.00 | 2023-02-25 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-07-28 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-28 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2024-09-26 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-27 | 60 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-10-27 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-02-25 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-01-26 | 60 | 6 | 13 | Actual |
| 39200 | 39932.35 | 2025-03-28 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-01-26 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-26 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-28 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-27 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-28 | 60 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-05-28 | 60 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2023-07-28 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-11-28 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-27 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 29335 | 54896.00 | 2024-07-27 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-04-27 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-02-25 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-09-26 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-04-27 | 60 | 6 | 7 | Budget |
| 9911 | 30900.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 34986 | 66447.00 | 2024-12-26 | 60 | 1 | 5 | Actual |
Generated 2025-05-28 00:45:53.982 UTC