[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 38016 | 5285.96 | 2025-02-28 | 60 | 2 | 12 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
| 12813 | 23202.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 11273 | 17700.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 2066 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 15007 | 77500.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
Generated 2025-05-30 04:55:02.743 UTC