[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 187 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
Generated 2025-06-12 00:59:34.440 UTC