[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 787 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 3753 | 28800.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 05:00:54.521 UTC