[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 11:28:54.523 UTC