[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 771 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 11:15:22.281 UTC