[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2023-06-25 | 60 | 4 | 6 | Budget |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
Generated 2025-12-22 08:15:34.856 UTC