[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 04:58:42.133 UTC