[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 109 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29483 | 25786.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 2904 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 36639 | 35880.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 15517 | 60398.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2023-05-31 | 60 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-04-30 | 60 | 6 | 4 | Budget |
| 25993 | 16521.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 37165 | 15698.00 | 2025-04-30 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-05-31 | 60 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-04-30 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 26436 | 9727.54 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 13144 | 35328.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-04-30 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
Generated 2025-07-30 07:19:08.176 UTC