[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 429 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18704 | 33584.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 24126 | 53281.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 35957 | 47093.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 26490 | 12282.90 | 2024-06-29 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-04-30 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 12957 | 22604.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 1455 | 31600.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 3698 | 28000.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-04-30 | 60 | 1 | 6 | Budget |
| 26100 | 10388.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 3231 | 19274.17 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 6471 | 29400.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 20175 | 95137.70 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 1371 | 21840.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
Generated 2025-07-30 07:38:02.013 UTC