[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-18 | 60 | 1 | 3 | Budget |
| 32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-18 | 60 | 2 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-18 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-18 | 60 | 6 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-17 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-19 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-18 | 60 | 6 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-18 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-17 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
Generated 2025-06-17 04:04:01.856 UTC