[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-19 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-18 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-19 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 16228 | 3277.42 | 2023-07-19 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-18 | 60 | 1 | 6 | Budget |
| 16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-18 | 60 | 5 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
Generated 2025-06-17 14:29:07.169 UTC