[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-05-30 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-01 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
Generated 2025-05-30 21:27:30.679 UTC