[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
Generated 2025-12-21 17:00:47.345 UTC