[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 01:02:09.874 UTC