[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 4736 | 27400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
Generated 2025-12-23 12:46:26.191 UTC