[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 757 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
| 1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
Generated 2025-06-12 18:09:33.689 UTC