[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 379 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 35689 | 23000.12 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 3699 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-05-31 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 3883 | 10712.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-05-31 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 8103 | 29120.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 30281 | 46851.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 3231 | 19274.17 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 29893 | 25192.72 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
Generated 2025-07-30 07:12:28.432 UTC