[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-09-18 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-09-18 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-06-20 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-10-19 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2023-05-21 | 60 | 3 | 6 | Budget |
| 37897 | 3702.96 | 2025-09-18 | 60 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-20 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-07-19 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-19 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2023-06-21 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2025-01-18 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-19 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-18 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-19 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-20 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2025-08-19 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-17 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-19 | 60 | 6 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-19 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-20 | 60 | 2 | 11 | Actual |
Generated 2025-12-18 19:22:14.097 UTC