[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 14597 | 12318.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-18 | 60 | 6 | 5 | Budget |
| 30581 | 9776.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
| 37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-18 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-17 07:14:15.583 UTC