[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-18 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 7862 | 19800.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 17700 | 33933.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 16255 | 9543.49 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 10016 | 30909.23 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
Generated 2025-06-19 03:48:25.707 UTC