[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 24414 | 3372.10 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
Generated 2026-01-04 05:34:27.218 UTC