[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-09 06:24:07.122 UTC