[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 938 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-12 03:09:57.901 UTC