[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
Generated 2025-12-17 23:52:00.213 UTC