[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 11:31:58.316 UTC