[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
Generated 2025-06-04 18:27:30.682 UTC