[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2065 | 47515.60 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
| 13004 | 15997.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-05-25 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 2253 | 21780.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 7067 | 31000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
Generated 2025-05-24 07:08:36.942 UTC