[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
Generated 2025-06-01 02:29:26.119 UTC