[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 20495 | 1985.90 | 2023-10-31 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 3752 | 31680.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2023-12-29 | 60 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
Generated 2025-05-30 21:33:29.311 UTC