[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 964 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 03:29:10.568 UTC