[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
Generated 2025-06-03 01:47:08.962 UTC