[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 07:07:38.084 UTC