[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 739 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 13285 | 59591.59 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
| 2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-28 | 60 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 7534 | 38000.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
Generated 2025-05-29 08:48:36.144 UTC