[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 583 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 31909 | 57960.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
Generated 2025-05-24 06:58:31.144 UTC