[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 19:53:25.941 UTC