[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-10-19 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-18 | 60 | 4 | 11 | Actual |
| 57 | 16320.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-20 | 60 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-19 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-18 | 60 | 6 | 4 | Budget |
| 13061 | 20600.00 | 2023-10-19 | 60 | 6 | 6 | Budget |
| 28329 | 27769.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-19 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-19 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 22234 | 40773.05 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-20 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-18 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-19 | 60 | 1 | 8 | Budget |
| 3980 | 16000.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 34245 | 55200.59 | 2025-06-20 | 60 | 2 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-20 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-19 | 60 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-19 | 60 | 3 | 6 | Budget |
| 12073 | 32800.00 | 2023-09-18 | 60 | 6 | 7 | Budget |
| 17460 | 1183.76 | 2024-02-18 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-21 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2025-06-20 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-21 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-19 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-19 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
Generated 2025-12-18 11:57:51.681 UTC