[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 02:27:51.208 UTC