[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
| 38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 05:26:38.873 UTC