[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 08:14:32.368 UTC