[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 491 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 23533 | 3149.75 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-04-30 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
Generated 2025-05-30 05:18:04.268 UTC