[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38726 | 80224.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-24 | 60 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 21856 | 35880.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 05:28:43.318 UTC