[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 706 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
Generated 2025-06-13 08:12:35.075 UTC