[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 492 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 11602 | 29300.00 | 2023-03-01 | 60 | 6 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 18672 | 59315.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
Generated 2025-05-31 11:04:26.615 UTC