[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13390 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 5532 | 23757.58 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 19321 | 5980.66 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-29 | 60 | 3 | 11 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 17700 | 33933.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 568 | 22698.00 | 2022-04-30 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2023-12-29 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 7535 | 39100.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 18:09:52.991 UTC