[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 6601 | 17900.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-24 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
Generated 2025-12-22 04:58:05.063 UTC