[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-20 | 60 | 6 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-18 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 4354 | 17900.00 | 2022-08-20 | 60 | 2 | 8 | Budget |
| 33268 | 16032.97 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 10017 | 15200.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 802 | 37080.00 | 2022-05-20 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
Generated 2025-06-19 03:56:09.453 UTC