[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 18343 | 9733.92 | 2024-03-20 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-18 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-19 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2023-02-18 | 60 | 1 | 3 | Budget |
| 36579 | 52203.57 | 2025-08-19 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-17 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-19 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-10-19 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2025-05-20 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-20 | 60 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-21 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-21 | 60 | 1 | 5 | Budget |
| 6658 | 23031.81 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-19 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 28002 | 47817.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-18 | 60 | 4 | 6 | Budget |
| 17880 | 8062.00 | 2024-03-20 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-18 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-19 | 60 | 6 | 5 | Budget |
| 18462 | 2291.23 | 2024-03-20 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-21 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-19 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-19 | 60 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2025-05-20 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-20 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-18 | 60 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2023-09-18 | 60 | 1 | 4 | Budget |
| 8798 | 46667.10 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 31078 | 24313.98 | 2025-03-20 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-19 | 60 | 1 | 7 | Actual |
Generated 2025-12-18 07:07:57.260 UTC