[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-20 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 8984 | 20460.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-18 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-20 | 60 | 6 | 3 | Budget |
| 9636 | 7644.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-20 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-18 | 60 | 5 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-19 | 60 | 6 | 4 | Budget |
| 25008 | 15672.00 | 2024-10-19 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 520 | 6600.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
| 35106 | 8413.00 | 2025-07-20 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-19 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2025-03-21 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-21 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 36721 | 16186.17 | 2025-08-20 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-20 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-19 | 60 | 6 | 8 | Budget |
| 34445 | 7558.35 | 2025-06-21 | 60 | 5 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-21 | 60 | 6 | 13 | Actual |
| 26610 | 3971.05 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-20 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-20 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-19 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-19 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-18 | 60 | 6 | 11 | Actual |
Generated 2025-12-19 13:36:24.494 UTC