[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 03:22:22.272 UTC