[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 995 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 02:13:40.584 UTC