[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
| 13285 | 59591.59 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 33387 | 19574.53 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-31 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
Generated 2025-05-30 05:02:52.562 UTC