[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 01:56:44.561 UTC