[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 688 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-29 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-08-29 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-02-26 | 60 | 6 | 3 | Budget |
| 26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-29 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-07-29 | 60 | 6 | 5 | Budget |
| 7254 | 10100.00 | 2022-10-29 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-27 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 37379 | 25290.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
| 25564 | 1196.53 | 2024-03-28 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
| 13390 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 14865 | 27351.00 | 2023-05-29 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-29 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2024-07-28 | 60 | 2 | 13 | Actual |
| 15604 | 53563.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2022-06-29 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-12-27 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-10-29 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 1786 | 7878.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-02-26 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-08-29 | 60 | 7 | 3 | Actual |
Generated 2025-05-28 06:54:13.392 UTC