[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 584 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 23183 | 78284.36 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 19581 | 87009.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
| 24387 | 13106.32 | 2024-02-28 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
Generated 2025-05-30 13:27:50.204 UTC