[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 752 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 00:16:24.841 UTC