[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-19 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-19 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-08-19 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 24186 | 88069.39 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-20 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-19 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-18 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-19 | 60 | 6 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-18 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2023-03-21 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2025-06-20 | 60 | 6 | 12 | Actual |
| 33715 | 18113.00 | 2025-06-20 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 616 | 17200.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
| 6658 | 23031.81 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-21 | 60 | 1 | 4 | Budget |
| 15128 | 36604.79 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-18 | 60 | 2 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-08-18 | 60 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-19 | 60 | 1 | 3 | Budget |
| 12015 | 36700.00 | 2023-09-18 | 60 | 1 | 7 | Budget |
| 23503 | 2673.15 | 2024-08-18 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-21 | 60 | 1 | 5 | Budget |
| 5151 | 10400.00 | 2023-03-21 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-19 | 60 | 6 | 7 | Budget |
| 12672 | 40500.00 | 2023-10-19 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-18 | 60 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-21 | 60 | 1 | 3 | Budget |
| 6083 | 18600.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-17 | 60 | 2 | 13 | Actual |
Generated 2025-12-18 21:37:18.649 UTC