[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 950 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
Generated 2025-06-11 04:00:27.979 UTC