[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 08:53:54.257 UTC