[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 3752 | 31680.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 33983 | 28903.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
Generated 2025-05-31 02:46:03.401 UTC