[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
Generated 2025-06-07 14:18:52.798 UTC