[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
Generated 2025-06-03 04:02:26.803 UTC