[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 15928 | 20495.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-17 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 21:22:17.836 UTC