[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 149 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 18:52:29.984 UTC