[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
Generated 2025-06-08 19:27:55.529 UTC