[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 442 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 03:17:55.235 UTC