[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 444 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
Generated 2025-05-29 12:38:44.440 UTC