[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22833 | 39961.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-20 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 1927 | 36600.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 6227 | 19474.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-20 | 60 | 3 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-20 | 60 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 31494 | 88274.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-21 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 1316 | 40900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2022-08-21 | 60 | 6 | 7 | Budget |
| 21916 | 21022.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 10425 | 40500.00 | 2023-02-19 | 60 | 1 | 5 | Budget |
| 13802 | 23860.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-20 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-19 | 60 | 1 | 8 | Budget |
| 1596 | 19800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-21 | 60 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
Generated 2025-06-20 11:06:40.154 UTC