[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 03:45:32.450 UTC