[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 106 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-12 06:27:33.988 UTC