[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 22680 | 22245.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
Generated 2025-05-31 17:30:18.372 UTC