[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 13:52:22.413 UTC