[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 804 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 16:40:38.786 UTC