[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 568 | 22698.00 | 2022-05-04 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
Generated 2025-06-03 07:44:30.783 UTC