[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-09 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 09:15:58.030 UTC