[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 384 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 08:29:27.849 UTC