[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
Generated 2025-06-06 12:03:27.620 UTC