[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
Generated 2025-05-31 08:36:26.062 UTC