[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 774 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 24655 | 54418.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 13524 | 68411.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
| 19053 | 63806.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
| 3510 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 6227 | 19474.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 18704 | 33584.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 13802 | 23860.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 37816 | 8245.59 | 2025-04-30 | 60 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-05-31 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 7591 | 32640.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-04-30 | 60 | 5 | 6 | Budget |
| 10947 | 35696.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 29368 | 49514.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 24387 | 13106.32 | 2024-04-29 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-05-31 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 8104 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 38847 | 39309.39 | 2025-05-31 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-06-29 | 60 | 6 | 13 | Actual |
Generated 2025-07-30 12:24:45.122 UTC