[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 01:26:12.589 UTC