[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
Generated 2025-06-09 00:57:18.303 UTC