[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 14:16:59.437 UTC