[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 02:48:42.437 UTC