[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 940 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
| 23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 23:39:56.525 UTC