[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
Generated 2025-05-29 06:49:28.133 UTC