[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
Generated 2025-06-03 13:30:42.829 UTC