[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2024-12-30 | 60 | 5 | 11 | Actual |
Generated 2025-05-31 13:30:11.740 UTC