[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-19 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-19 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 20522 | 1183.76 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 6329 | 14820.00 | 2022-10-20 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 15394 | 2099.73 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-19 | 60 | 1 | 8 | Actual |
Generated 2025-06-19 07:12:29.689 UTC