[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 24035 | 21901.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 26490 | 12282.90 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 34865 | 19665.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-01 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
Generated 2025-05-31 15:21:04.072 UTC