[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 646 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
Generated 2025-06-14 09:13:07.442 UTC