[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-02 | 60 | 1 | 8 | Actual |
Generated 2025-06-02 00:49:37.997 UTC