[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
Generated 2025-06-04 17:09:18.085 UTC