[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 11:41:57.403 UTC