[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-28 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 10946 | 32800.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 19375 | 6934.93 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
Generated 2025-05-29 14:51:02.568 UTC