[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-19 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-17 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-17 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-19 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-19 | 60 | 1 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-20 | 60 | 1 | 5 | Budget |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
Generated 2025-06-18 14:47:57.779 UTC