[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-04 | 60 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 00:32:10.534 UTC