[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-24 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2025-05-24 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
Generated 2025-12-22 04:09:40.265 UTC