[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 05:10:09.124 UTC