[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-31 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-01 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-03-31 | 60 | 2 | 12 | Actual |
Generated 2025-05-31 00:46:43.012 UTC