[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 965 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 13:07:15.353 UTC