[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 851 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 11:30:14.695 UTC