[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
Generated 2025-06-06 23:41:43.144 UTC