[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16457 | 2799.75 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-23 | 60 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-23 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 24982 | 29009.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-23 | 60 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
Generated 2025-06-22 15:30:11.624 UTC