[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1048 > < TAKE 960 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17287 | 9733.92 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 11932 | 20600.00 | 2023-04-29 | 60 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-04-29 | 60 | 2 | 6 | Budget |
| 21322 | 16381.92 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 9589 | 14170.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-09-28 | 60 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 1316 | 40900.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-28 | 60 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-05-30 | 60 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-06-29 | 60 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-29 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-29 | 60 | 6 | 4 | Budget |
| 802 | 37080.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 13390 | 19100.00 | 2023-05-30 | 60 | 6 | 8 | Budget |
| 9494 | 10100.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 23979 | 19088.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-29 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 1046 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2023-06-29 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 12589 | 38272.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
Generated 2025-07-29 07:41:00.094 UTC