[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 17:15:23.260 UTC