[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
Generated 2025-12-23 05:19:35.649 UTC