[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 618 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
Generated 2025-06-15 16:09:08.847 UTC