[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 336 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
Generated 2025-06-02 19:22:42.321 UTC