[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
Generated 2025-05-26 03:04:32.633 UTC