[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-19 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-18 | 60 | 6 | 7 | Budget |
| 34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-18 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-18 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-18 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 28684 | 35383.33 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-19 | 60 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-17 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-17 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-18 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-18 | 60 | 6 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-18 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
Generated 2025-06-17 03:46:17.317 UTC