[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 03:11:12.864 UTC