[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 4353 | 31818.34 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-06-23 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
Generated 2025-05-22 18:57:11.043 UTC