[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 21022 | 14165.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
Generated 2025-05-31 10:57:44.129 UTC