[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 00:10:01.428 UTC