[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 998 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-07 07:24:52.996 UTC