[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 13740 | 33009.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-24 | 60 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-23 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-24 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-25 | 60 | 2 | 6 | Budget |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
Generated 2025-12-23 01:47:42.815 UTC