[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 25065 | 22856.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
Generated 2025-05-31 11:59:46.092 UTC