[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1004 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
| 23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
Generated 2025-06-13 03:02:35.231 UTC