[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-01 | 60 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
Generated 2025-05-31 01:21:59.096 UTC