[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
Generated 2025-06-04 06:54:52.144 UTC