[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
Generated 2025-06-02 19:25:00.761 UTC