[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 825 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 21431 | 2895.49 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
| 13883 | 19088.00 | 2023-05-09 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 18:08:10.692 UTC