[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-20 | 60 | 3 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 7999 | 5300.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 16822 | 29561.00 | 2023-08-19 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-20 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-19 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-18 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-18 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-19 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 05:24:41.930 UTC