[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2025-01-16 | 60 | 2 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-19 | 60 | 1 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-18 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-18 | 60 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-19 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-17 | 60 | 2 | 13 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-18 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-18 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-18 | 60 | 6 | 8 | Budget |
| 26642 | 3971.05 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 6131 | 11232.00 | 2022-10-18 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 36667 | 13895.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
Generated 2025-06-17 11:10:08.069 UTC