[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
Generated 2025-06-08 09:14:46.354 UTC