[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 16282 | 13232.92 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
Generated 2025-05-31 17:36:33.918 UTC