[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 2310 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
Generated 2025-06-01 11:40:51.508 UTC