[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 20:26:17.237 UTC