[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
Generated 2025-06-11 09:38:27.668 UTC