[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 495 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
Generated 2025-06-03 05:01:53.710 UTC