[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 184 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-01 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
Generated 2025-05-31 07:43:53.469 UTC