[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
Generated 2025-06-07 07:52:13.200 UTC