[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 599 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 19321 | 5980.66 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 10099 | 28100.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-01 | 60 | 6 | 5 | Budget |
Generated 2025-05-30 18:06:18.795 UTC