[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 08:26:24.590 UTC