[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 357 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
Generated 2025-06-07 01:38:46.404 UTC