[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 740 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 17:18:11.765 UTC