[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
Generated 2026-01-04 05:30:30.636 UTC