[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2023-10-18 | 60 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-18 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-19 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-17 | 60 | 3 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-18 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
| 36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-18 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-18 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-18 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-18 | 60 | 6 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-18 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-18 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
| 37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
| 32885 | 17356.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-18 | 60 | 6 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-17 11:15:39.377 UTC