[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 13:59:41.150 UTC