[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 379 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
Generated 2025-07-24 22:55:26.046 UTC