[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 690 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
Generated 2025-06-03 13:31:32.128 UTC