[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4629 | 8640.00 | 2022-09-19 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-19 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-19 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-19 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
Generated 2025-06-18 18:21:31.846 UTC