[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 5103 | 16000.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 29063 | 29052.67 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 22893 | 24639.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-05-25 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-05-24 | 60 | 1 | 13 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
Generated 2025-05-24 22:51:13.676 UTC