[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
| 2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 15:46:08.717 UTC