[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-23 | 60 | 6 | 8 | Budget |
| 39287 | 36719.48 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 10099 | 28100.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 14418 | 1170.99 | 2023-04-23 | 60 | 2 | 12 | Actual |
| 30904 | 60218.87 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-08-24 | 60 | 1 | 4 | Budget |
| 38847 | 39309.39 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-04-23 | 60 | 7 | 3 | Budget |
| 6132 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 27149 | 9882.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2023-10-24 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 14447 | 4008.28 | 2023-04-23 | 60 | 6 | 12 | Actual |
| 37870 | 24275.68 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2022-10-24 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 38469 | 53820.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 16200 | 21375.63 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
Generated 2025-05-23 17:14:03.802 UTC