[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 18:49:45.679 UTC