[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 434 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-25 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-07-26 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-04-25 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-25 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 5803 | 48960.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 03:11:39.257 UTC