[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31315 | 29698.30 | 2024-09-04 | 60 | 6 | 13 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 06:14:49.819 UTC