[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
Generated 2025-06-07 19:03:38.914 UTC