[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-08-19 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-21 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-19 | 60 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-19 | 60 | 1 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-18 | 60 | 3 | 6 | Budget |
| 11274 | 17296.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-20 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-21 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-20 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-18 | 60 | 6 | 7 | Budget |
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 2392 | 5000.00 | 2023-01-19 | 60 | 7 | 3 | Budget |
| 141 | 5520.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-18 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 4547 | 13020.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-19 | 60 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-19 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-19 | 60 | 4 | 6 | Budget |
| 991 | 24969.73 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-21 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-19 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-19 | 60 | 6 | 4 | Budget |
Generated 2025-12-19 03:45:48.432 UTC