[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 16549 | 64584.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 5205 | 16380.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-05-31 | 60 | 4 | 11 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-04-30 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
Generated 2025-05-31 00:32:57.755 UTC