[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 258 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 09:55:10.350 UTC