[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 659 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
Generated 2025-06-02 06:23:48.457 UTC