[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 37486 | 15160.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
Generated 2025-06-03 10:14:26.208 UTC