[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 960 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24774 | 33584.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-31 12:37:22.666 UTC