[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 292 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 39080 | 24582.07 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 30751 | 72450.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
Generated 2025-05-30 03:56:33.727 UTC