[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 08:30:38.635 UTC