[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-04 | 60 | 6 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 1315 | 44440.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 21:00:27.424 UTC