[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-13 07:57:20.634 UTC