[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 189 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-06 | 60 | 1 | 7 | Budget |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-06 | 60 | 1 | 5 | Budget |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 03:49:25.000 UTC