[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
Generated 2025-05-31 14:57:54.727 UTC