[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
Generated 2025-06-03 09:55:23.668 UTC