[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
Generated 2025-05-31 13:24:37.806 UTC