[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-31 10:51:15.780 UTC