[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 09:47:53.507 UTC