[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-06 16:40:49.632 UTC