[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 17:13:48.880 UTC