[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 6928 | 47520.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 6131 | 11232.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2022-07-31 | 60 | 2 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-01 | 60 | 6 | 12 | Actual |
| 3752 | 31680.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
Generated 2025-05-30 05:02:53.746 UTC