[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 20823 | 46644.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2023-11-25 | 60 | 5 | 11 | Actual |
Generated 2025-05-24 05:54:15.706 UTC