[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-04 | 60 | 6 | 4 | Budget |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 10:50:17.431 UTC