[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2022-04-27 | 60 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2023-06-28 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-27 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2024-12-26 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-26 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-10-27 | 60 | 6 | 12 | Actual |
| 7535 | 39100.00 | 2022-10-28 | 60 | 1 | 7 | Budget |
| 21050 | 22152.00 | 2023-11-28 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-26 | 60 | 1 | 13 | Actual |
| 7397 | 8580.00 | 2022-10-28 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-26 | 60 | 2 | 12 | Actual |
| 14657 | 34283.00 | 2023-05-28 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-04-26 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-27 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2023-12-26 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-04-26 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-28 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2024-09-26 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-04-27 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-05-28 | 60 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-08-28 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-03-28 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-27 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2022-07-28 | 60 | 6 | 6 | Budget |
| 19700 | 59471.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2024-07-27 | 60 | 6 | 12 | Actual |
| 28412 | 21039.00 | 2024-06-27 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-26 | 60 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2023-06-28 | 60 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-03-28 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-05-28 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-04-26 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-02-25 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-06-28 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-06-28 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-04-26 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-02-25 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-28 | 60 | 2 | 12 | Actual |
| 12532 | 50900.00 | 2023-03-28 | 60 | 1 | 4 | Budget |
| 8472 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2022-11-28 | 60 | 7 | 3 | Budget |
| 29838 | 35383.33 | 2024-07-27 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-28 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-05-28 | 60 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2024-11-27 | 60 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-05-28 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2022-08-28 | 60 | 6 | 4 | Budget |
| 4306 | 36400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 28301 | 6659.00 | 2024-06-27 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-02-25 | 60 | 2 | 6 | Budget |
| 36426 | 78982.00 | 2025-01-26 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-09-26 | 60 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2024-10-27 | 60 | 1 | 7 | Actual |
Generated 2025-05-28 01:30:14.906 UTC