[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-13 04:13:51.901 UTC