[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 768 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
Generated 2025-06-01 00:00:50.992 UTC