[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 384 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
Generated 2025-06-15 06:36:50.925 UTC