[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29625 | 71162.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-24 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-07-24 | 60 | 1 | 5 | Budget |
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-04-23 | 60 | 6 | 3 | Budget |
| 28274 | 24706.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 4353 | 31818.34 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-04-23 | 60 | 1 | 6 | Budget |
| 32804 | 28159.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-09-23 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-04-23 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-08-24 | 60 | 1 | 6 | Budget |
| 10155 | 15939.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-24 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-04-23 | 60 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-08-24 | 60 | 4 | 6 | Budget |
| 1595 | 19968.00 | 2022-05-24 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-24 | 60 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-04-23 | 60 | 1 | 4 | Budget |
| 15040 | 64584.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2022-08-24 | 60 | 5 | 6 | Actual |
Generated 2025-05-23 23:47:35.585 UTC