[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 34986 | 66447.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 17908 | 27427.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 58 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 32381 | 24696.45 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 26192 | 93288.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 38819 | 86076.93 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 17960 | 9042.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 12958 | 20600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 12813 | 23202.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 4876 | 28000.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 17581 | 59202.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 11077 | 26484.91 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 32229 | 23589.50 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 15987 | 76783.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
Generated 2025-07-04 06:08:56.412 UTC