[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
Generated 2025-06-11 12:07:32.387 UTC