[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 664 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-03-30 | 60 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2024-07-29 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 14:18:59.742 UTC