[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
Generated 2025-06-07 04:17:30.661 UTC