[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 29838 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-11-26 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 5756 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 7591 | 32640.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 09:24:12.976 UTC