[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 06:47:20.201 UTC