[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
Generated 2025-06-06 04:42:21.621 UTC