[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
Generated 2025-05-31 23:55:46.121 UTC