[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 187 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20082 | 59202.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-04 | 60 | 3 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 02:44:31.328 UTC