[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 6228 | 16000.00 | 2022-10-17 | 60 | 4 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
Generated 2025-06-17 01:04:53.411 UTC