[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 448 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 13062 | 21349.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-28 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
Generated 2025-05-29 14:13:08.455 UTC