[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
| 32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 2254 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-04-30 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
Generated 2025-05-30 23:12:08.785 UTC