[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
Generated 2025-06-06 06:16:02.682 UTC