[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2024-10-25 | 60 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
Generated 2025-05-25 06:11:05.285 UTC