[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 10807 | 20511.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-19 | 60 | 2 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-20 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-20 | 60 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-19 | 60 | 1 | 13 | Actual |
| 29275 | 54142.00 | 2024-08-19 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
Generated 2025-06-19 03:41:21.839 UTC