[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-23 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
Generated 2025-12-22 17:17:30.353 UTC