[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
| 20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 05:51:10.340 UTC