[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 15:46:52.075 UTC