[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9363 | 29200.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 37870 | 24275.68 | 2025-09-18 | 60 | 4 | 11 | Actual |
| 189 | 43120.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-20 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-18 | 60 | 3 | 6 | Budget |
| 1132 | 20200.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 15248 | 2991.24 | 2023-12-19 | 60 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-19 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-19 | 60 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-19 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-08-19 | 60 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-20 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-20 | 60 | 6 | 13 | Actual |
| 33743 | 77004.00 | 2025-06-20 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-21 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-18 | 60 | 1 | 5 | Budget |
| 22498 | 1349.72 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 14331 | 13488.24 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-19 | 60 | 1 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-10-19 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-20 | 60 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
| 28945 | 33913.09 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 32590 | 21114.00 | 2025-05-20 | 60 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
Generated 2025-12-19 03:22:21.016 UTC