[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
| 9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-11 23:39:26.124 UTC