[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-01 | 60 | 6 | 4 | Budget |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-01 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
Generated 2025-05-31 09:27:46.179 UTC