[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 03:31:44.503 UTC