[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 12:46:52.020 UTC