[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 365 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-06 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
Generated 2025-06-04 21:03:28.095 UTC