[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 179 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
Generated 2025-06-02 09:24:10.471 UTC