[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 18:23:52.908 UTC