[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 7122 | 28560.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
Generated 2025-05-31 17:44:13.591 UTC