[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 12:20:02.890 UTC