[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 16:49:34.207 UTC