[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21613 | 83720.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-11-29 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-05-31 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 18585 | 58125.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 14750 | 36239.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 38016 | 5285.96 | 2025-04-30 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-31 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 6983 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-30 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 20203 | 55450.60 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 23303 | 15110.62 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-30 | 60 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
Generated 2025-07-30 07:11:53.186 UTC