[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24333 | 6108.32 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-19 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-05-19 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-19 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-19 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 4083 | 21424.00 | 2022-08-19 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
Generated 2025-06-19 01:22:01.282 UTC