[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
Generated 2025-05-29 12:42:10.073 UTC