[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 249 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
Generated 2025-05-30 06:30:49.365 UTC