[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18370 | 3341.25 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 18082 | 52145.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 2253 | 21780.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2025-03-21 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-09-18 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2023-10-20 | 60 | 3 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-20 | 60 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-09-19 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-20 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2025-06-21 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 30964 | 31261.98 | 2025-03-21 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-21 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-19 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-21 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
Generated 2025-12-19 18:49:12.376 UTC