[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-12 06:16:42.597 UTC