[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
Generated 2025-06-03 17:07:17.120 UTC