[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 07:59:27.296 UTC