[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-20 | 60 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-20 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-20 | 60 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-18 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-20 | 60 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
Generated 2025-06-19 06:51:41.222 UTC