[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 25681 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-24 | 60 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-05-25 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 33268 | 16032.97 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 23:10:23.936 UTC