[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1053 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-07 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 03:57:08.264 UTC