[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 20115 | 45926.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 30554 | 22793.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
Generated 2025-05-24 17:35:09.182 UTC