[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 14750 | 36239.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
Generated 2025-05-29 06:58:20.369 UTC