[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
Generated 2025-05-31 04:53:02.125 UTC