[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
Generated 2025-06-05 20:08:32.028 UTC