[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-04 | 60 | 6 | 4 | Budget |
| 3557 | 46640.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 07:43:09.701 UTC