[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 32859 | 29469.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
Generated 2025-06-03 21:37:37.504 UTC