[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
Generated 2025-06-13 08:25:08.345 UTC