[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36284 | 29204.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-04-25 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-06-26 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
Generated 2025-05-25 19:31:58.421 UTC