[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 14:31:50.123 UTC