[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 100 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
Generated 2025-06-03 13:22:04.227 UTC