[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
Generated 2025-06-02 06:19:12.446 UTC