[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 01:15:59.308 UTC