[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 16428 | 1349.72 | 2023-07-01 | 60 | 2 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-05-30 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-31 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
Generated 2025-05-31 01:28:12.528 UTC