[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 803 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
Generated 2025-05-31 15:28:56.420 UTC