[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
Generated 2025-06-08 18:02:15.705 UTC