[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
| 32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 22:44:43.660 UTC