[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 39048 | 3741.25 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-06-25 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 35489 | 37788.70 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 28712 | 10879.69 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 33268 | 16032.97 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 38108 | 23970.12 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 24245 | 55450.60 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 4353 | 31818.34 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
Generated 2025-05-24 05:01:29.929 UTC