[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 159 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2024-12-27 | 60 | 1 | 13 | Actual |
| 27587 | 23360.77 | 2024-05-28 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2023-06-29 | 60 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-01-27 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
| 16282 | 13232.92 | 2023-06-29 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 10807 | 20511.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-10-29 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
| 22833 | 39961.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-10-29 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
| 13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-08-29 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-02-26 | 60 | 3 | 6 | Budget |
| 616 | 17200.00 | 2022-04-28 | 60 | 4 | 6 | Budget |
| 2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-28 | 60 | 2 | 12 | Actual |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
| 33955 | 6943.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 190 | 40900.00 | 2022-04-28 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2023-01-27 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-27 | 60 | 1 | 13 | Actual |
| 2065 | 47515.60 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
Generated 2025-05-28 07:56:16.373 UTC