[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
Generated 2025-06-04 12:24:59.558 UTC