[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
Generated 2025-06-06 03:51:04.856 UTC