[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 172 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
Generated 2025-06-03 03:11:05.185 UTC