[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-24 | 60 | 6 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-25 | 60 | 2 | 6 | Budget |
Generated 2025-12-24 07:36:17.862 UTC