[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 224 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-03-28 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-01-26 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-03-28 | 60 | 7 | 3 | Budget |
| 29838 | 35383.33 | 2024-07-27 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-07-28 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2022-12-26 | 60 | 6 | 7 | Budget |
| 20403 | 6362.58 | 2023-10-28 | 60 | 5 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-26 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-02-25 | 60 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-03-28 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-27 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-06-27 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2024-07-27 | 60 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-27 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-26 | 60 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
| 7302 | 27560.00 | 2022-10-28 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-28 | 60 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-27 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-10-28 | 60 | 1 | 6 | Budget |
| 30012 | 25936.35 | 2024-07-27 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-09-27 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-10-27 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-03-27 | 60 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2023-08-28 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-26 | 60 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2024-11-27 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-25 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-02-25 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-28 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-28 | 60 | 1 | 6 | Budget |
| 35717 | 9788.18 | 2024-12-26 | 60 | 2 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-26 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-03-28 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-26 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-27 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-09-27 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2024-08-27 | 60 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-03-27 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-28 | 60 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-26 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-04-27 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2024-01-26 | 60 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-03-28 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-28 | 60 | 5 | 11 | Actual |
| 7066 | 27160.00 | 2022-10-28 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-06-28 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-05-27 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-02-25 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-07-28 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-09-27 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-03-28 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2024-10-27 | 60 | 5 | 6 | Actual |
Generated 2025-05-28 01:47:34.500 UTC