[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 224 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7067 | 31000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
| 32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
| 32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2022-07-29 | 60 | 3 | 6 | Budget |
| 3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 2857 | 15600.00 | 2022-06-29 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
| 16929 | 11930.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-11-29 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
| 11783 | 28500.00 | 2023-02-26 | 60 | 3 | 6 | Budget |
| 17934 | 14466.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-27 | 60 | 6 | 13 | Actual |
| 17460 | 1183.76 | 2023-07-29 | 60 | 2 | 12 | Actual |
| 30964 | 31261.98 | 2024-08-28 | 60 | 1 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-28 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-11-29 | 60 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
| 16608 | 22484.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-08-29 | 60 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-27 | 60 | 2 | 12 | Actual |
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-06-29 | 60 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2022-12-27 | 60 | 6 | 7 | Budget |
| 38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-28 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-08-28 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-28 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
| 22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-04-28 | 60 | 1 | 8 | Budget |
| 662 | 9984.00 | 2022-04-28 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
| 20115 | 45926.00 | 2023-10-29 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2024-10-28 | 60 | 2 | 6 | Actual |
Generated 2025-05-29 02:17:39.860 UTC