[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
Generated 2025-06-09 11:03:59.612 UTC