[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2022-12-28 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
Generated 2025-05-29 21:37:41.065 UTC