[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 12:27:16.226 UTC