[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 33033 | 53820.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-05-31 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-28 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-30 | 60 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-04-30 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 3753 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 2904 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-30 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 32117 | 16337.23 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
Generated 2025-07-30 08:16:43.138 UTC