[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-27 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 3427 | 14400.00 | 2022-07-29 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-01-27 | 60 | 4 | 6 | Budget |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-27 | 60 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 8518 | 8700.00 | 2022-11-29 | 60 | 5 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
| 10155 | 15939.00 | 2023-01-27 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-02-26 | 60 | 1 | 13 | Actual |
| 26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-01-27 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-02-26 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-10-29 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-29 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-12-27 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 33776 | 60720.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-01-27 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-28 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
| 30992 | 7940.27 | 2024-08-28 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-29 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2024-09-27 | 60 | 6 | 8 | Actual |
Generated 2025-05-28 03:35:20.131 UTC