[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 686 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-02-28 | 60 | 1 | 7 | Budget |
| 5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 14300 | 10402.02 | 2023-04-30 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
Generated 2025-05-30 03:05:38.892 UTC