[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 705 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-03 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
Generated 2025-06-03 00:37:32.014 UTC