[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1982 | 28280.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-21 | 60 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
Generated 2025-12-21 02:53:00.145 UTC