[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
Generated 2025-06-10 13:19:58.622 UTC