[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 896 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 08:39:41.719 UTC