[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 36284 | 29204.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
Generated 2025-05-25 10:47:02.261 UTC