[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-09 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 14:23:29.365 UTC