[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-02-02 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 00:23:22.764 UTC