[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-05-01 | 60 | 6 | 7 | Budget |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
Generated 2025-06-01 02:31:21.196 UTC