[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 815 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-05 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 8656 | 39100.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-04 15:31:37.279 UTC