[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 252 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34893 | 83628.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 7673 | 30900.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 16549 | 64584.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
Generated 2025-05-31 00:51:24.115 UTC