[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 11029 | 63982.58 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 22:28:01.455 UTC