[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 918 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 17:37:19.126 UTC