[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 16:22:19.968 UTC