[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8245 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 5942 | 29000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 2713 | 19292.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-30 | 60 | 1 | 7 | Budget |
| 28793 | 3627.42 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 25034 | 11051.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-29 | 60 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-30 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 15007 | 77500.00 | 2023-06-30 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 10155 | 15939.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-28 | 60 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 26020 | 5912.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
Generated 2025-06-29 05:27:49.318 UTC