[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-02-28 | 60 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 7122 | 28560.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 33241 | 14047.83 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-04-29 | 60 | 6 | 13 | Actual |
| 3369 | 21840.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-01 | 60 | 5 | 6 | Budget |
| 14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
Generated 2025-05-30 08:30:47.447 UTC