[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 15007 | 77500.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-05-25 | 60 | 1 | 7 | Budget |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 26436 | 9727.54 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 10237 | 7200.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
Generated 2025-05-24 13:29:08.674 UTC