[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 102 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-07-29 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-05-29 | 60 | 2 | 13 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
Generated 2025-05-29 06:51:27.440 UTC