[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
Generated 2025-05-31 18:58:37.521 UTC