[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-04 06:27:07.917 UTC