[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
Generated 2025-06-06 04:54:30.030 UTC