[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 283 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-05 15:46:37.255 UTC