[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 27641 | 7788.14 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
| 17314 | 13106.32 | 2023-07-31 | 60 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 6131 | 11232.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-04-30 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 20:21:12.268 UTC