[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 634 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
Generated 2025-06-04 17:09:41.739 UTC