[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5150 | 9700.00 | 2022-08-24 | 60 | 5 | 6 | Budget |
| 1186 | 14300.00 | 2022-05-24 | 60 | 6 | 3 | Budget |
| 4960 | 18600.00 | 2022-08-24 | 60 | 1 | 6 | Budget |
| 6413 | 44000.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-08-24 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-07-24 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-05-24 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-06-23 | 60 | 2 | 12 | Actual |
| 12343 | 25806.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-07-24 | 60 | 1 | 5 | Budget |
| 20855 | 41262.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-05-24 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 14246 | 2959.32 | 2023-04-23 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-24 | 60 | 6 | 5 | Budget |
| 39048 | 3741.25 | 2025-03-24 | 60 | 5 | 11 | Actual |
Generated 2025-05-24 01:45:42.941 UTC