[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 7066 | 27160.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
Generated 2025-05-31 02:58:38.725 UTC