[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
Generated 2025-06-06 00:44:42.316 UTC