[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 192 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
| 1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-11 04:10:05.453 UTC