[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
Generated 2025-06-01 02:30:57.128 UTC