[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-05 23:56:48.079 UTC