[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6880 | 6000.00 | 2022-10-29 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-08-28 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-11-28 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
| 9773 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 4492 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
| 27472 | 41400.34 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-04-28 | 60 | 2 | 8 | Budget |
| 26852 | 51750.00 | 2024-05-28 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-27 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-04-28 | 60 | 5 | 6 | Budget |
| 30040 | 5188.09 | 2024-07-28 | 60 | 2 | 12 | Actual |
| 37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-05-29 | 60 | 6 | 4 | Budget |
| 38610 | 15142.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-02-26 | 60 | 6 | 3 | Budget |
| 6274 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
| 34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-07-29 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-28 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
| 1643 | 7410.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-01-27 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2023-07-29 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
| 1131 | 20020.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
Generated 2025-05-28 20:10:53.989 UTC