[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
| 12862 | 9149.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-05 | 60 | 1 | 5 | Budget |
| 5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
Generated 2025-06-04 14:01:51.525 UTC