[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 947 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 09:13:15.567 UTC