[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
Generated 2025-06-11 11:01:33.809 UTC