[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-09 15:05:39.109 UTC