[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 729 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 04:34:59.876 UTC