[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 434 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 7122 | 28560.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 22:56:33.832 UTC