[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
Generated 2025-05-31 14:59:01.105 UTC