[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-05-29 | 60 | 2 | 13 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
Generated 2025-05-29 06:54:02.274 UTC