[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
Generated 2026-01-04 14:13:50.709 UTC