[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26911 | 16905.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-05-24 | 60 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 6798 | 15680.00 | 2022-10-24 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 8573 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 35808 | 16948.94 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 1131 | 20020.00 | 2022-05-24 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 26702 | 19305.12 | 2024-04-22 | 60 | 1 | 13 | Actual |
| 25008 | 15672.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-08-24 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-02-21 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-04-23 | 60 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 6083 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-10-24 | 60 | 1 | 4 | Budget |
| 12014 | 34960.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2022-05-24 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 23684 | 11242.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
Generated 2025-05-24 01:36:58.805 UTC