[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13740 | 33009.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-08-19 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-21 | 60 | 1 | 3 | Budget |
| 38759 | 54648.00 | 2025-10-19 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
| 10947 | 35696.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-19 | 60 | 6 | 4 | Budget |
| 4026 | 10192.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-19 | 60 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-18 | 60 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 13524 | 68411.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-19 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-18 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-09-18 | 60 | 5 | 6 | Budget |
| 28793 | 3627.42 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-18 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-20 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-20 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-18 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-18 | 60 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-10-19 | 60 | 4 | 6 | Budget |
| 15987 | 76783.00 | 2024-01-19 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-20 | 60 | 1 | 8 | Actual |
Generated 2025-12-19 00:10:21.948 UTC