[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 11:18:01.819 UTC