[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-04-30 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
Generated 2025-05-30 21:33:15.985 UTC