[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 774 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
Generated 2025-06-12 09:55:02.476 UTC