[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 414 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-25 | 60 | 6 | 4 | Budget |
| 7591 | 32640.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-11-24 | 60 | 4 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 28885 | 29361.94 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-05-25 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-11-25 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
Generated 2025-05-25 00:22:57.481 UTC