[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 304 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
Generated 2025-06-13 17:40:55.004 UTC